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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff53
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.4
Teacher FTE
Nat: 20.6
7.8:1↑ +0.3
Pupil:Teacher Ratio
35.78
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
36
Total TAs (headcount)
53
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12 | 13 | |
| Teaching Assistants | 29.6 | 36 | |
| Other Support Staff | 35.78 | 53 | |
| Total Workforce | 77.4 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 13.3d | 8.1% |
| 2022/23 | 64.3% | 10.5d | 32.8% |
| 2021/22 | 58.8% | 9.1d | 3.1% |
| 2018/19 | 14.3% | 8.7d | 24.2% |
| 2017/18 | 6.3% | 0.1d | 26.1% |
| 2016/17 | 75.0% | 3.4d | — |
| 2015/16 | 72.7% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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